Type Of Transaction |
Expenditures
|
Activity Code |
45100577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,677 |
Particulars |
NANKU KOTEDAR KE GHAR SE RAM KISHUN WA RAM KUMAR KE GHAR TAK INTERLOKING FOR LABOUR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21829267810
|
KAMAR JAHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21829267810
|
RAJJAN TIWARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21829267810
|
RAGHU NATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21829267810
|
MUSLIM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21829267810
|
NIZAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21829267810
|
VIJAY SONI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21829267810
|
SHIV KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21829267810
|
KANHAIYA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21829267810
|
SHAHJAHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21829267810
|
SANTOSH KUMAR |
2,010 |